Current jobs related to Director of Financial Planning and Analysis - Waltham - The Planet Group

  • Director, Financial Planning

    3 months ago

    Waltham, United States Dyne Therapeutics Full time

    Company Overview: Dyne Therapeutics is a clinical-stage muscle disease company focused on advancing innovative life-transforming therapeutics for people living with genetically driven diseases. With its proprietary FORCE™ platform, Dyne is developing modern oligonucleotide therapeutics that are designed to overcome limitations in delivery to muscle...

  • Director of Financial Planning and Analysis

    1 month ago

    Waltham, United States The Planet Group Full time

    Title: Director of Financial Planning & AnalysisLocation: Waltham, MA, Hybrid – one day a week onsiteIndustry: Publicly Held, Biopharmaceutical Company Required:Degree in accounting or finance7+ years experience in an R&D environment in pharmaceutical or biomanufacturing environmentexperience doing FP&A for clinical trialsadvanced excelcomfortable working...

  • Director of Financial Planning and Analysis

    2 months ago

    Waltham, United States The Planet Group Full time

    Title: Director of Financial Planning & AnalysisLocation: Waltham, MA, Hybrid – one day a week onsiteIndustry: Publicly Held, Biopharmaceutical Company Required:Degree in accounting or finance7+ years experience in an R&D environment in pharmaceutical or biomanufacturing environmentexperience doing FP&A for clinical trialsadvanced excelcomfortable working...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Waltham, Massachusetts, United States Vizgen Inc Full time

    Job DescriptionAbout Vizgen Inc.Vizgen Inc. is a rapidly growing company that has commercialized the next generation of spatially resolved genomic tools. The company's groundbreaking MERSCOPE platform images RNA molecules and other analytes with high accuracy and unrivaled detection efficiency at subcellular resolution.Key Responsibilities:Develop, maintain,...

  • Senior Financial Planning and Analysis Expert

    3 weeks ago

    Waltham, Massachusetts, United States firstPRO, Inc Full time

    Senior Financial Planning and Analysis ExpertContract 3+ monthsAt firstPRO, Inc, we are seeking a detail-oriented and analytical Senior Financial Planning and Analysis Expert to join our Corporate FP&A team. This role will play a crucial part in the planning and financial reporting processes, offering broad exposure to all functions.This individual will be...

  • Chief Financial Planning and Analysis Officer

    4 weeks ago

    Waltham, Massachusetts, United States The Planet Group Full time

    Job SummaryThis is a dynamic and challenging role that requires a highly skilled and experienced financial planning and analysis professional to lead the company's financial planning process. The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and financial modeling. They will be...

  • Financial Analysis Manager

    3 weeks ago

    Waltham, Massachusetts, United States DPR Construction Full time

    Financial Analysis ManagerAs a key member of the DPR Construction team, the Financial Analysis Manager will oversee and manage the financial and accounting results of the Northeast Region. This role requires a strategic business partner who can work closely with Regional Leaders, Business Unit Leaders, and their core teams to drive financial performance.Key...

  • Financial Planning Specialist

    3 weeks ago

    Waltham, Massachusetts, United States firstPRO, Inc Full time

    We are seeking a highly skilled Financial Planning Specialist to support our Corporate FP&A team at firstPRO, Inc. This contract role is expected to last 3-4 months and will primarily focus on operating expenses, covering a key gap in the workflow while an employee is on leave.Key Responsibilities:Analyze financial performance by comparing actual results...

  • Senior Financial Planning Analyst

    4 weeks ago

    Waltham, Massachusetts, United States Alkermes Full time

    Job Title: Sr. Financial AnalystAlkermes is seeking a highly skilled Sr. Financial Analyst to join our Commercial Financial Planning and Analysis team. As a key member of this team, you will play a critical role in supporting the Alkermes Commercial Team with financial planning, reporting, and analysis.Key Responsibilities:Develop and maintain financial...

  • Sr. Financial Analyst

    1 month ago

    Waltham, United States Alkermes Full time

    Position Overview Primary responsibilities will be financial planning, reporting and analysis with a focus on supporting the Alkermes Commercial Team. In this role, the Senior Financial Analyst will support two Associate Directors in contract / requisition approval, accrual preparation, reporting, analysis, and implementation / maintenance of business...

  • Senior Financial Analyst

    1 week ago

    waltham, United States Pegasystems Full time

    Meet Our Team:As a key contributor to the Pega Finance team, you will report directly into our Director of Finance supporting our Cloud and Product R&D Organizations. This role will act as the finance partner to teams who drive the core engagement strategies of our business with well-engineered, market-drive service products. This role will be hybrid out of...

  • Senior Financial Analyst

    2 weeks ago

    Waltham, United States Pegasystems Full time

    Meet Our Team:As a key contributor to the Pega Finance team, you will report directly into our Director of Finance supporting our Cloud and Product R&D Organizations. This role will act as the finance partner to teams who drive the core engagement strategies of our business with well-engineered, market-drive service products. This role will be hybrid out of...

  • Senior Financial Analyst

    2 weeks ago

    Waltham, United States Pegasystems Full time

    Meet Our Team:As a key contributor to the Pega Finance team, you will report directly into our Director of Finance supporting our Cloud and Product R&D Organizations. This role will act as the finance partner to teams who drive the core engagement strategies of our business with well-engineered, market-drive service products. This role will be hybrid out of...

  • Senior Finance Director

    4 weeks ago

    Waltham, Massachusetts, United States Thermo Fisher Scientific Full time

    About the RoleWe are seeking a highly skilled Senior Finance Director to join our team at Thermo Fisher Scientific. As a key member of our Finance organization, you will provide financial leadership for the Flexible Consumables Business Unit and strategic leadership for the Total Flex network.Key ResponsibilitiesLead a direct finance team of 3 members and...

  • Senior Finance Director

    3 weeks ago

    Waltham, Massachusetts, United States Thermo Fisher Scientific Full time

    About the Role:Thermo Fisher Scientific is seeking a Senior Finance Director to provide financial leadership for the Flexible Consumables Business Unit and strategic leadership for Total Flex network. The ideal candidate will have 10+ years of finance experience, exceptional academic achievements, and proven skills in finance. They will lead a direct finance...

  • Sr. Financial Analyst

    2 weeks ago

    Waltham, United States Alkermes Full time

    Job Description Position Overview Primary responsibilities will be financial planning, reporting and analysis with a focus on supporting the Alkermes Commercial Team. In this role, the Senior Financial Analyst will support two Associate Directors in contract / requisition approval, accrual preparation, reporting, analysis, and implementation / maintenance of...

  • Strategic Wealth Planning Advisor

    13 hours ago

    Waltham, Massachusetts, United States Commonwealth Financial Network Full time

    Company Overview: Commonwealth Financial Network is a leading provider of business solutions to independent financial advisors nationwide.Salary: $85,000 - $110,000 per year, depending on experience and qualifications. This salary range takes into account the company's national presence, with headquarters in Waltham, Massachusetts, San Diego, California, and...

  • Associate Director Supply Chain Finance Leader

    4 weeks ago

    Waltham, Massachusetts, United States Taylor Strategy Partners Full time

    Job DescriptionJob Title: Associate Director, Supply Chain FinanceJob Summary:Taylor Strategy Partners is seeking a seasoned Associate Director of Supply Chain Finance to lead its financial operations within the manufacturing and supply chain function. The ideal candidate will have a strong background in financial analysis, strategic leadership, and supply...

  • Senior Finance Director

    3 weeks ago

    Waltham, Massachusetts, United States Thermo Fisher Scientific Full time

    Job DescriptionThermo Fisher Scientific is seeking a Senior Finance Director to provide financial leadership for the Flexible Consumables Business Unit. The ideal candidate will have 10+ years of finance experience, a strong understanding of financial controls and compliance, and excellent communication skills.Key Responsibilities:Provide financial...

  • Financial Analyst

    3 weeks ago

    waltham, United States firstPRO, Inc Full time

    We are helping a well-respected medical device company fill an immediate temporary opening for a Financial Analyst. This contract role is expected to last 3-4 months and will primarily focus on operating expenses, covering a key gap in the workflow while an employee is on leave. This is an exciting opportunity to support the Corporate FP&A team at a leading...

Director of Financial Planning and Analysis

2 months ago

Waltham, United States The Planet Group Full time

Title: Director of Financial Planning & Analysis

Location: Waltham, MA, Hybrid – one day a week onsite

Industry: Publicly Held, Biopharmaceutical Company


Required:

  • Degree in accounting or finance
  • 7+ years experience in an R&D environment in pharmaceutical or biomanufacturing environment
  • experience doing FP&A for clinical trials
  • advanced excel
  • comfortable working as a one-person department
  • professional communication - will work cross functionally with department heads and executive team


Preferred:

  • Masters in accounting or finance
  • commercial experience
  • experience with government contracts
  • Experience using Oracle PBCS or Hyperion


Job Description:

This position will primarily support several members of the Executive Leadership Team and department heads. This individual will also, from time to time, provide support to several members of the Board of Directors. The ideal candidate is a professional communicator and has excellent follow-up and follow-through capabilities.


The ideal candidate will provide exceptional support by skillfully leveraging a diverse set of abilities with professionalism, sound judgment, and discretion. You’ll excel at anticipating the needs of executives, ensuring their time is managed effectively and seamlessly.

In this dynamic, fast-paced environment, you’ll operate independently, pay attention to detail, and adapt to changing priorities. Your proactive approach will enable you to connect problems with solutions efficiently, demonstrating flexibility as priorities shift and exercising independent judgment to execute tasks flawlessly.


Responsibilities:

This position is responsible for playing a critical role leading the FP&A function, including maintaining business partnerships across the organization, supporting internal initiatives, providing valuable insight to leadership, and helping drive the growth and success of the company. This person will also be a strategic partner in framing, evaluating, and driving decision making to maximize value creation. The role will lead the annual budget process, quarterly and ad hoc forecast updates, and long-range financial planning and valuation activities; in addition, the ideal candidate will foster and maintain an environment of collaboration, communication, and continuous improvement.


Responsibilities:

  • Lead the company's financial planning process to support budgeting, forecasting, long-range planning, and financial modeling and analysis
  • Develop appropriate processes, methodologies, variables, and modeling techniques to support key business decisions
  • Understand key business drivers to provide operational insights and strategic financial support
  • Act as business partner across the company; work collaboratively and cross functionally with all levels of management to deliver meaningful and accurate financial information
  • Be a trusted advisor to the CFO and VP, Corporate Controller; develop strong working relationships with all members of the finance and leadership team
  • Play an integral role in the month-end / quarter-end / year-end close and flux review processes; create, develop and present budget vs. actual results to management
  • Partner with the broader organization to drive process and systematic improvements across the company
  • Collaborate closely with the Marketing team to forecast net product prices, leveraging scenario planning to assess the impact of strategic pricing decisions on profitability and market positioning
  • Assist with special projects as needed, providing financial assessments and guidance for strategic projects and business cases


Job Requirements:

  • Bachelor’s or master's degree. Degree in accounting or finance preferred
  • At least 7+ years experience in a pharmaceutical or biotechnology environment, including working knowledge of drug development process
  • Very strong analytical and financial modeling skills with strong financial system, graphic reporting and data visualization tools, and data analytic capabilities
  • Mastery of utilizing Excel to analyze complex strategic options and distill information for business leaders to support key decisions
  • Excellent communication and relationship building skills. Demonstrated strength in presenting and communicating financial information
  • A "hand's on" business partner attitude, who enjoys challenges and thrives in a dynamic, start-up environment and building cross-functional relationships.
  • Deeply committed to accuracy and pride in attention to detail and creative approach to problem-solving
  • Self-starter with the demonstrated ability to work in a fast-paced atmosphere with minimal supervision
  • Strong organizational and problem-solving skills with the ability to manage multiple projects at one time
  • Ideal candidate will have R&D as well as commercial experience and experience with government contracts